Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A Sylvania Campus 1,303.6 1,241.3 -62.4 -4.8%
B Rock Creek Campus 1,033.6 969.1 -64.5 -6.2%
C Cascade Campus 734.9 727.1 -7.8 -1.1%
E Southeast Campus 325.1 313.7 -11.4 -3.5%
T Academic Affairs 179.5 97.8 -81.7 -45.5%
U Student Affairs 4.7 4.1 -0.6 -13.2%
V Executive Vice President 101.4 124.9 23.4 23.1%
Total 3,682.9 3,477.9 -205.0 -5.6%

Sylvania Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 151.8 156.1 4.3 2.8%
A40206 Computer Science 45.6 39.3 -6.2 -13.6%
A40209 Business Administration 57.4 59.3 2.0 3.4%
Subtotal 254.7 254.7 0.0 0.0%
A403 – Math & College Success Division
A40302 ABE/GED 2.7 4.3 1.6 58.7%
A40303 College Success & Career Guidance 3.5 6.0 2.5 72.0%
A40305 Mathematics 96.8 93.8 -3.0 -3.1%
Subtotal 103.1 104.1 1.1 1.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 25.3 21.8 -3.5 -13.9%
A40407 Machine Technology 4.6 2.9 -1.8 -38.1%
A40421 Civil & Mechanical Engineering 1.3 2.9 1.6 126.7%
A40422 Electronic Engineering Technology 21.4 10.6 -10.8 -50.4%
A40423 Engineering Transfer 30.9 23.8 -7.1 -23.0%
Subtotal 83.5 62.0 -21.5 -25.8%
A405 – Health Professions & Phys. Ed. Div.
A40502 Physical Education Facilities 0.3
A40507 Nursing Programs 24.7 16.3 -8.4 -33.9%
A40512 Dental Assisting 21.4
A40513 Dental Hygiene 11.5 16.3 4.8 41.3%
A40517 Physical Education 26.2 30.9 4.7 17.9%
A40521 Radiography 14.6 37.6 23.0 157.7%
Subtotal 98.4 101.4 3.0 3.1%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 29.1 23.6 -5.5 -19.0%
A40604 General Science/Geology 18.1 20.1 1.9 10.7%
A40608 Physics 23.6 22.7 -0.9 -4.0%
A40611 Biology 76.5 62.8 -13.7 -17.9%
A40612 Health Education 13.4 11.8 -1.6 -11.8%
A40613 Foods & Nutrition 14.7 19.2 4.5 30.6%
Subtotal 178.5 160.1 -18.4 -10.3%
A407 – English & World Languages Division
A40702 Literature 10.3 6.7 -3.5 -34.5%
A40703 ESOL 15.9 15.4 -0.5 -3.1%
A40704 French 10.2 6.7 -3.5 -33.9%
A40705 German 5.5 1.8 -3.7 -67.2%
A40706 Sign Language/Interpreter Program 19.6 16.8 -2.8 -14.4%
A40707 Japanese 9.5 8.3 -1.2 -12.5%
A40708 Russian 9.1 6.0 -3.1 -34.4%
A40709 Spanish 14.9 14.9 0.0 0.1%
A40710 Composition 60.0 50.5 -9.5 -15.8%
A40715 Developmental Education 3.3 2.4 -0.9 -27.5%
Subtotal 158.3 129.5 -28.7 -18.2%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0 0.5 -0.5 -50.0%
A40802 Art 57.8 56.1 -1.7 -2.9%
A40804 Graphic Design 37.8 36.6 -1.2 -3.2%
A40805 Journalism 2.8 3.4 0.5 18.2%
A40806 Music 9.9 11.0 1.1 10.9%
A40809 Communication Studies 30.5 25.1 -5.3 -17.6%
A40810 Theater 4.5 9.5 5.0 110.5%
A40811 Architectural Drafting 40.2 38.8 -1.4 -3.5%
A40812 Interior Design 28.0 28.3 0.3 0.9%
Subtotal 212.6 209.3 -3.3 -1.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 14.3 14.6 0.3 1.8%
A40903 Economics 19.6 20.1 0.5 2.6%
A40904 Geography 20.3 25.9 5.7 27.9%
A40905 History 22.7 20.4 -2.2 -9.9%
A40907 Philosophy 10.6 10.2 -0.4 -4.1%
A40908 Political Science 4.7 6.1 1.4 29.1%
A40909 Psychology 62.4 55.8 -6.6 -10.5%
A40910 Sociology 8.4 7.9 -0.5 -6.2%
A40913 Gerontology 12.4 14.3 1.9 15.2%
A40914 Women’s Studies 4.1 3.9 -0.3 -6.2%
A40917 Early Childhood Ed & Family Studies 27.7 35.5 7.9 28.4%
Subtotal 207.2 214.7 7.6 3.6%
A50100 – Newberg Center
A50100 Newberg Center 7.4 5.3 -2.0 -27.9%
Subtotal 7.4 5.3 -2.0 -27.9%

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Rock Creek Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 15.1 12.6 -2.5 -16.8%
Subtotal 15.1 12.6 -2.5 -16.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 7.2 7.5 0.3 4.5%
B40235 Literature 5.9 11.2 5.3 91.2%
B40236 Composition 63.0 60.0 -3.0 -4.7%
B40237 Graphic Design 2.8 2.8 0.0 0.0%
B40238 Art 62.2 61.5 -0.7 -1.2%
B40239 Music 11.3 13.7 2.4 21.2%
Subtotal 152.5 156.8 4.4 2.9%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.9 2.6 -1.3 -33.3%
B40305 Microelectronics 9.1 10.0 0.9 10.0%
B40330 Veterinary Technology 17.1 18.8 1.7 10.0%
B40336 Computer Science 33.6 45.8 12.2 36.2%
B40341 Biology 118.8 89.3 -29.5 -24.8%
B40342 Chemistry 36.9 33.5 -3.4 -9.2%
B40343 Physics 23.5 14.8 -8.7 -37.2%
B40344 Geology 6.0 3.1 -2.9 -48.4%
B40345 General Science 8.8 3.9 -4.9 -55.9%
B40346 Biotechnology 6.7 8.3 1.6 23.9%
Subtotal 264.3 230.0 -34.3 -13.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 30.3 19.5 -10.8 -35.8%
B40433 Mathematics 129.0 122.8 -6.2 -4.8%
B40450 Auto Collision 13.0 15.7 2.6 20.2%
B40460 Diesel Technology 18.1 10.1 -8.0 -44.2%
B40465 CAT Dealer Service Technician Trg 8.5 12.4 3.8 44.8%
B40470 Aviation Maintenance Tech 27.8 40.5 12.6 45.4%
B40471 Aviation Science 7.1 5.6 -1.5 -21.3%
Subtotal 233.9 226.4 -7.5 -3.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.9 1.6 -2.2 -57.8%
B40506 Psychology 31.2 25.1 -6.1 -19.6%
B40507 Sociology 11.6 12.8 1.2 10.4%
B40508 Economics 14.0 14.1 0.2 1.2%
B40509 Geography 6.6 7.0 0.4 5.9%
B40510 History 17.3 11.7 -5.6 -32.3%
B40511 Political Science 6.5 4.6 -1.9 -29.3%
B40512 Health Education 25.2 23.7 -1.6 -6.2%
B40513 Physical Education 16.6 19.4 2.8 16.8%
B40515 Foods & Nutrition 6.6 4.4 -2.2 -33.4%
B40518 Humanities 20.0 16.7 -3.4 -16.8%
B40519 Communication Studies 32.6 30.5 -2.2 -6.6%
B40522 Religion 6.2 5.8 -0.4 -6.9%
B40523 Philosophy 13.1 14.1 1.0 7.6%
Subtotal 211.5 191.4 -20.0 -9.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 46.5 45.5 -1.0 -2.1%
B40604 Japanese 10.5 8.2 -2.3 -21.6%
B40605 Spanish 13.4 14.6 1.2 8.7%
B40606 German 1.6 0.5 -1.0 -66.7%
B40609 Landscape Technology 22.8 21.4 -1.4 -6.2%
B40610 Building Construction Technology 29.9 25.0 -4.9 -16.4%
B40611 ESOL 14.5 22.4 7.9 54.3%
B40612 ABE/GED 8.2 6.3 -1.9 -22.6%
B40615 College Success & Career Guidance 9.0 8.0 -1.0 -11.5%
Subtotal 156.4 151.9 -4.5 -2.9%

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Cascade Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.5 -0.2 -29.7%
Subtotal 0.7 0.5 -0.2 -29.7%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 28.7 25.8 -2.8 -9.9%
C40206 Medical Lab Technology 3.7
C40207 Medical Assisting 16.3 22.6 6.4 39.1%
C40208 Health Information Management 13.8 13.4 -0.5 -3.3%
C40209 Ophthalmic Medical Technician 14.6 16.7 2.1 14.7%
C40218 Medical Professions 33.1 29.5 -3.5 -10.7%
C40221 Emergency Medical Services 7.5 9.0 1.5 19.3%
C40223 Fire Protection Technology 20.4 19.3 -1.1 -5.5%
C40230 Criminal Justice 25.9 22.8 -3.1 -12.0%
C40231 Paralegal 19.5 17.6 -1.9 -9.7%
Subtotal 179.7 180.4 0.7 0.4%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 0.3
C40302 Business Administration 29.2 35.0 5.8 19.9%
C40307 Art/Theatre Arts 37.9 43.0 5.1 13.5%
C40311 Music and Sonic Arts 31.3 33.5 2.2 7.1%
C40316 Trade Extension 25.8 29.8 4.0 15.4%
C40318 Multimedia 39.3 45.5 6.2 15.7%
C40321 Maritime Welding 5.4 2.4 -3.0 -55.6%
Subtotal 169.2 189.2 20.0 11.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.6 3.0 1.4 84.2%
C40404 Economics 2.7 0.8 -1.9 -71.0%
C40405 Composition/Literature 29.3 35.3 6.0 20.3%
C40406 ESOL 1.2 1.0 -0.3 -21.1%
C40409 History & Humanities 11.1 9.4 -1.7 -15.5%
C40415 Philosophy 1.0 0.3 -0.8 -75.0%
C40417 Political Science 2.9 2.1 -0.9 -29.4%
C40418 Psychology 21.9 20.4 -1.5 -6.7%
C40419 Sociology 7.0 9.1 2.2 30.9%
C40420 Spanish 14.9 10.5 -4.4 -29.5%
C40421 Communication Studies 17.3 14.9 -2.4 -13.9%
C40426 Developmental Reading/Writing 1.9
C40432 ABE/GED 9.4 6.6 -2.8 -30.1%
C40433 Chinese 3.3
C40434 Geography 2.3 2.2 -0.1 -5.6%
C40437 Education 15.1 14.8 -0.3 -2.1%
C40440 College Success & Career Guidance 2.5 3.1 0.6 26.0%
Subtotal 145.8 133.5 -12.3 -8.4%
C405 – Math and Science Division
C40502 Mathematics 68.6 60.5 -8.1 -11.8%
C40503 Biology 86.9 79.0 -8.0 -9.2%
C40504 Chemistry 30.1 33.2 3.1 10.4%
C40505 Environmental Studies & Resources 6.2 5.4 -0.8 -12.5%
C40506 Geology 9.3 3.1 -6.2 -66.7%
C40507 General Science 3.8 4.9 1.2 31.0%
C40508 Physics 9.6 8.2 -1.5 -15.4%
C40509 Health Education 10.5 13.3 2.8 26.9%
C40510 Physical Education 14.5 15.9 1.3 9.1%
Subtotal 239.6 223.5 -16.1 -6.7%

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Southeast Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 59.7 54.3 -5.3 -8.9%
E40204 Physical Science 78.6 78.5 -0.0 -0.0%
E40242 Mgmt & Supervisory Development 20.3 10.8 -9.5 -46.8%
E40246 Computer-Aided Design & Drafting 22.1 17.4 -4.7 -21.2%
E40247 Business Adminstration 20.2 23.0 2.8 13.6%
Subtotal 200.9 184.1 -16.8 -8.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 49.2 41.4 -7.8 -15.9%
E40305 Art 40.7 60.9 20.2 49.7%
E40310 ABE/GED 15.1 8.7 -6.4 -42.6%
E40320 Career Guidance 0.1 1.8 1.7
E40330 ESOL 19.2 16.9 -2.2 -11.7%
Subtotal 124.3 129.7 5.4 4.3%

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Academic Affairs
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.1 0.2 -1.9 -92.4%
Subtotal 2.1 0.2 -1.9 -92.4%
T40800 – Secondary School Support
T40800 Secondary School Support 177.5 97.7 -79.8 -45.0%
Subtotal 177.5 97.7 -79.8 -45.0%

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Student Affairs
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 4.7 4.1 -0.6 -13.2%
Subtotal 4.7 4.1 -0.6 -13.2%

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Executive Vice President
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 3.0 1.6 -1.4 -45.5%
V40108 OR Manufacturing Innovation Center 1.7 4.5 2.8 162.3%
Subtotal 4.7 6.1 1.4 29.4%
V404 – CLIMB
V40403 CLIMB Customized Training 0.2
V40404 CLIMB Prof Developmnt 0.2 0.3 0.1 42.3%
V40405 License Renewal and Test Prep 6.5 5.8 -0.7 -10.9%
V40410 Small Business Development Center 0.6 3.0 2.4 403.9%
V40462 Health Gateways 2.4 1.7 -0.7 -30.3%
V40463 AHA and Emergency Medicine 0.0 0.2 0.2
V40464 Integrative Health 2.2 2.7 0.6 27.6%
V40465 Dental Health 1.3
Subtotal 11.8 15.3 3.4 28.8%
V405 – Community Education
V40502 Home, Garden and Self 9.6 12.5 2.9 30.1%
V40503 Arts 33.6 39.0 5.5 16.3%
V40504 Language and Culture 22.8 26.3 3.5 15.6%
V40505 Careers, Technology and Finance 1.4 1.4 0.0 0.2%
V40506 Recreation and Wellness 17.5 24.3 6.7 38.4%
Subtotal 84.8 103.5 18.6 22.0%

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